Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

	Years Ended December 31
	2023			2022
Current:
Federal	$	201		$	19
State		1			1
Deferred:
Federal		(99	)		(48	)
State		0			0
Total Federal and State Income Taxes	$	103		$	(28	)

Schedule Of Effective Income Tax Rate Reconciliation

	Years Ended December 31
	2023			2022
Computed “Expected” Federal Tax Expense	$	79		$	15
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit		1			1
R&D Credits		(63	)		0
Permanent Differences		4			2
Other		82			(46	)
Total Federal and State Income Taxes	$	103		$	(28	)

Schedule Of Net Deferred Tax Assets and Liabilities

	December 31
	2023			2022
Deferred Tax Assets:
Vacation accrual	$	26		$	25
Allowance for credit losses		2			2
Stock compensation		6			91
Bonus		2			11
Depreciation and amortization		71			94
Inventory obsolescence		2			2
R&D expenses		273			0
R&D credit carryforward		279			313
Valuation allowance		(279	)		(252	)
Total Deferred Tax Assets		382			286
Deferred Tax Liabilities:
Prepaid expenses		27			30
Total Deferred Tax Liabilities		27			30
Net Deferred Tax Asset	$	355		$	256